Cost Report Counts | Population | ||
Total Hospital Count | 100 | Total Population on July 31, 2019 | 8,891,258 |
Total Cost Reports Filed in 2019 | 108 | Total Births | 100,471 |
Total Cost Reports Submitted | 1 | Total Deaths | 76,740 |
Total Cost Reports Settled | 75 | Net Population Natural Change | 23,731 |
Total Cost Reports Reopened | 23 | Total International Migration | 23,880 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -48,119 |
Total Cost Reports Audited | 9 | Total Residual | 36 |
Net Population Change | -472 |
Balance Sheet | Income Statement | ||||
Current Assets | 23,478,448,173 | Total Charges | 135,088,526,133 | ||
Fixed Assets | 24,403,850,440 | Contract Allowance | 108,244,963,653 | ||
Other Assets | 17,572,404,773 | Operating Revenue | 26,843,562,480 | ||
Total Assets | 65,454,703,386 | Operating Expenses | 27,209,499,808 | ||
Current Liabilities | 13,505,345,025 | Operating Margin | -365,937,328 | ||
Long Term Liabilities | 15,088,656,455 | Other Income | 1,532,355,416 | ||
Total Equity | 35,454,910,494 | Other Expense | -105,210,218 | ||
Total Liabilities and Equity | 64,048,911,974 | Net Profit or Loss | 1,271,628,306 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,067 | Revenue per Bed | $1,423,911 | Revenue per Person | $3,019 |
Net Margin per Discharge | ($410) | Net Margin per Bed | ($19,411) | Net Margin per Person | ($41) |
Net Profit per Discharge | $1,424 | Net Profit per Bed | $67,453 | Net Profit per Person | $143 |
Net Fixed Assets per Discharge | $27,334 | Net Fixed Assets per Bed | $1,294,497 | Net Fixed Assets per Bed | $2,745 |
Long Term Debt per Discharge | $16,900 | Long Term Debt per Bed | $800,374 | Long Term Debt per Person | $1,697 |
Persons per Discharge | 0 | Persons per Bed | 471 | ||
Occupancy Rate | 69.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 7 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 6 | Total Patient Discharges | 11 |
Net Margin | 45 | Total Patient Beds | 10 | ||
Net Profit or Loss | 17 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,212,118,350 | 29,431,463,616 | 0.1771 |
31 | Intensive Care Unit | 879,471,753 | 4,968,115,743 | 0.1770 |
32 | Coronary Care Unit | 249,932,438 | 1,759,013,399 | 0.1421 |
43 | Nursery | 220,556,863 | 1,180,774,963 | 0.1868 |
44 | Skilled Nursing Care | 153,692,845 | 367,800,266 | 0.4179 |
50 | Operating Room | 1,578,769,899 | 7,777,342,962 | 0.2030 |
51 | Recovery Room | 221,362,758 | 1,193,279,501 | 0.1855 |
52 | Labor and Delivery Room | 375,783,539 | 1,366,706,560 | 0.2750 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 986,663,478 | 13 | Nursing Administration | 326,000,575 |
02,03 | Captial Related - Movable Equipment | 711,375,460 | 14 | Central Services and Supply | 126,814,401 |
04 | Employee Benefits | 2,525,397,724 | 15 | Pharmacy | 559,250,551 |
05 | Administrative and General | 3,867,170,338 | 16 | Medical Records and Medical Library | 198,316,012 |
06 | Maintenance and Repairs | 227,673,029 | 17 | Social Services | 126,610,349 |
07 | Operation of Plant | 626,538,463 | 18 | Other General Service Expense | 2,020,724 |
08,09 | Laundry, Linen and Housekeeping | 392,686,819 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 329,115,995 | 20,21,22,23 | Education Programs | 458,986,959 |
Total General Service Cost Centers | 11,464,620,877 |